How To Fix 5M021 - 1/100 days are not permitted. Adjustment: & -> &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 021

• Message text: 1/100 days are not permitted. Adjustment: & -> &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M021 - 1/100 days are not permitted. Adjustment: & -> & ?

  The SAP error message 5M021 indicates that there is an issue with the adjustment period specified in a transaction, typically related to the management of time or resource planning. The message states that "1/100 days are not permitted," which suggests that the system is rejecting a time adjustment that is not valid according to the configuration or business rules set in the system.
  Cause:
  
  Invalid Adjustment Period: The adjustment period specified (in this case, 1/100 days) is not allowed. This could be due to the configuration settings in the system that restrict the minimum or maximum allowable adjustment periods.
  Configuration Settings: The settings in the relevant SAP module (like HR, PM, or others) may not allow for such small increments of time.
  Data Entry Error: There may have been a mistake in entering the adjustment period, leading to an invalid value being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., HR, PM) to ensure that the adjustment periods are set correctly. You may need to consult with your SAP administrator or functional consultant to verify these settings.
  Adjust Input Values: If the input value is indeed incorrect, correct it to a valid adjustment period that is permissible within the system's configuration.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid ranges for adjustment periods.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., PA30 for HR, IW31 for PM).
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be necessary to engage with SAP support for further assistance.